Net Sales/Income from operations | 12815.58 | 13436.94 | 13291.39 | 12652.75 | 11982.90 |
Other Operating Income | 143.26 | 238.52 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 12958.84 | 13675.46 | 13291.39 | 12652.75 | 11982.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1845.06 | 1408.31 | 1638.72 | 1557.01 | 1676.73 |
Purchase of Traded Goods | 1036.73 | 1238.69 | 875.10 | 997.43 | 982.88 |
Increase/Decrease in Stocks | -244.60 | 93.54 | 180.38 | 120.99 | -279.20 |
Employees Cost | 2488.52 | 2552.28 | 2477.70 | 2454.62 | 2299.34 |
Depreciation | 663.79 | 630.56 | 625.91 | 655.13 | 650.36 |
Other Expenses | 4117.04 | 4373.62 | 4180.53 | 3915.08 | 4268.00 |
Total Expenses | 9906.54 | 10297.00 | 9978.34 | 9700.26 | 9598.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3052.30 | 3378.46 | 3313.05 | 2952.49 | 2384.79 |
Other Income | 612.87 | 465.62 | 354.00 | 532.55 | 605.94 |
P/L Before Interest, Excpt. Items & Tax | 3665.17 | 3844.08 | 3667.05 | 3485.04 | 2990.73 |
Interest | 49.14 | 51.51 | 69.17 | 61.54 | 73.57 |
P/L Before Exceptional Items & Tax | 3616.03 | 3792.57 | 3597.88 | 3423.50 | 2917.16 |
Exceptional Items | -361.68 | -316.17 | 0.00 | 0.00 | -101.64 |
P/L Before Tax | 3254.35 | 3476.40 | 3597.88 | 3423.50 | 2815.52 |
Tax | 1093.71 | 558.86 | 567.21 | 552.25 | 148.93 |
P/L After Tax from Ordinary Activities | 2160.64 | 2917.54 | 3030.67 | 2871.25 | 2666.59 |
Net Profit/Loss For the Period | 2160.64 | 2917.54 | 3030.67 | 2871.25 | 2666.59 |
Minority Interest | -4.05 | -9.60 | 2.83 | -24.89 | -4.16 |
Share Of P/L Of Associates | -6.71 | -4.56 | 6.66 | -10.74 | -7.85 |
Net P/L After Minority Interest & Share Of Associates | 2149.88 | 2903.38 | 3040.16 | 2835.62 | 2654.58 |
| | | | | |
Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.93 | 239.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.00 | 12.10 | 12.70 | 11.80 | 11.10 |
Diluted EPS (Rs.) | 9.00 | 12.10 | 12.70 | 11.80 | 11.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.00 | 12.10 | 12.70 | 11.80 | 11.10 |
Diluted EPS (Rs.) | 9.00 | 12.10 | 12.70 | 11.80 | 11.10 |
| | | | | |
PBITOE Margin (%) | 23.55 | 24.70 | 24.92 | 23.33 | 19.90 |
PBTE Margin (%) | 27.90 | 27.73 | 27.06 | 27.05 | 24.34 |
PBT Margin (%) | 25.11 | 25.42 | 27.06 | 27.05 | 23.49 |
PAT Margin (%) | 16.67 | 21.33 | 22.80 | 22.69 | 22.25 |
PAT After MI And SOA Margin (%) | 16.59 | 21.23 | 22.87 | 22.41 | 22.15 |